Job Opportunities in Switzerland

Manager DPP Audit - US Standards

• Ability to work in hybrid work environments, both in home office and together with our clients and team
• Strong knowledge of US GAAP, US GAAS/PCAOB and SEC requirements and US audit methodology
• 4-6 years of experience in the Big 4 environment
• Deep understanding of U.S. GAAP, PCOAB and SEC reporting and a passion for staying up to date with the latest changes with these standard setters and regulators, experience with IFRS Accounting Standards a plus
• licence as an US certified public accountant
• Ability to deliver high-quality services under tight deadlines.
• Proficient in English, German is a big plus

Act as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG Switzerland
Perform quality reviews of PCAOB audit engagement files
Act as an EQC Reviewer assistant for US Issuer engagements
Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries
Lead integrated audits of Swiss subsidiaries of U.S. companies including reporting to KPMG U.S. and other group auditors
Support engagement teams in (client) workshops related to new or revised standards
Contribute to projects for accounting advisory and SOX advisory services to non-audit clients
Perform other transaction based projects that require US GAAP and SEC reporting expertise (comfort letters, agreed-upon procedures and reviews of registration statements)

Ability to work in hybrid work environments, both in home office and together with our clients and team.
Strong knowledge of US GAAP, US GAAS/PCAOB and SEC requirements and US audit methodology.
4-6 years of experience in the BIG 4 environment.
Deep understanding of U.S. GAAP, PCOAB and SEC reporting and a passion for staying up to date with the latest changes with these standard setters and regulators
Experience with IFRS Accounting Standards a plus.
licence U.S. certified public accountant.
Ability to deliver high-quality services under tight deadlines
Proficient in English. German is a plus